Dear Sir/Madam,

i m working in one MNC company as an Account Officer and i have one query, which is mentioned as below,

Our one contractor providing services of Housekeeping and contractor registered under Manpower supply and Recruitment Agency Services.

Contractor Placed two different types of invoices. One of the invoice placed for Labour supply on the basis of number of Man days working in a respective month and Second one is placed for vehicle charges for garbage transportation.

Kindly clarify service tax liability of company against bill of Labour Supply and bill of Vehicle charges for Garbage Transportation.

Regards
Mitul Shah

Sir, We are Pvt. Ltd. Company & service tax provider on Renting of Immovable Properties. We are raising our bills on monthly/Quarterly basis to our clients/ service receipents. But for the last 5 - 6 years they have not paid our service tax regulary, they have paid in instalments. Now they says that we should raise the bills in current date with current rate (form 10% & 12.36% & 14 % previous rates of service tax to current rate i.e. 15%) to claim our pending service tax from them. Is it possible? What will be effect on our liabilities. will there be any penalty from the department regarding issue of duplicate bills in current date with current rates?

Dear Sir,

I would like know regarding cenvat credit available for the service receiver under GTA rule.

i.e,. freight paid by company and service tax also paid by company under reverse charge mechinisam.

Regards
Mitul Shah

Whether input tax credit of swachh bharat cess is available to service provider.

Dear All,
In the Partnership Firm Professional Fess received 30 lacs service tax is appliacle, if yes, please guide me under which income will show to avoid service Tax.

Who is an input service distributor? What is the difference between input service distributor and a service provider?

sir my client is a travel agent and is being receiving commision from foreign in us dollars.does he liable for service tax ??
and does he liable for income tax in same provisions??

Respected Expert,

Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.

Please elaborate with circular if any

Dear all experts,
my company is Pvt. ltd. and registered in service tax and we have deposited all service tax liability in case of rcm or partial rcm of registered sub contractors(Labour/Manpower supply) (Individual/Partnership). But we have not deposited any service tax of sub contractor whose work done value is not exceeding 8 lacs and also he /they not registered in service tax and they availed exemption limit as per service tax rule so whereas in this case any service tax liabilty on us under RCM in our case. Plz help me i am so confused.
thanks

Dear sir
I have a client who has own 8 Truck, Gross Rental Income(Plying Income) of Truck arount 30 lacs in the year 2015-2016, He has taken service tax number, but he has confused regarding service tax,

he attach his vehicle with another Agency & agency already paid service tax,

Q. so on above cases I have a question that : whether my truck own client will arise service tax liablility or he will avail benefit of Reverse machanism

Please sugess me sir